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TABLE OF CONTENTS

INTERNAL SERVICE FUNDS 303
Information Technology Fund 305
Administration 310
Geographic Information Services 311
Computer Services Division 312
Self Insurance Fund 313
Fleet Replacement Fund 315
Facility Capital Replacement Fund 317

CAPITAL IMPROVEMENTS 319
Summary of Capital Improvements 321
Five-Year Capital Improvements Plan (CIP) 322

IMPACT FEE FUNDS 349
Roadway Impact Fee Fund 351
Park Development Fee Fund 353
Water Impact Fee Fund 355
Wastewater Impact Fee Fund 357

APPENDIX 359
Budget Adoption Ordinance 361
Tax Increase Ratification Resolution 367
Tax Rate Adoption Ordinance 369
Tax Rate Calculation Worksheet 372
Keller Fee Schedule 382
Budget Policies 397
Financial Management Policies 398
Fund Balance Policy 406
Fiscal Management Contingency Plan 408
Basis for Accounting 412
Fund Accounting 412
Fund & Departmental Matrixes 413
Summary Graphs:
Assessed Value & Levy Analysis 415
AV Levies & Sales Tax Levies Per Capita 416
Tax Rates & Average Home Values for Last Ten Years 417
Taxable Ad Valorem, Rates, & Levies for Last Ten Years 418
Taxable Ad Valorem By Type Last Ten Years 419
Property Tax Rates - Direct & Overlapping Governments Last Ten Years 420
Top Ten Taxpayers Current & Nine Years Ago 421
Sales Tax By Fund Last Ten Fiscal Years 422
Full-Time Equivalent Employees By Function Last Ten Years 423
Compensation Pay Plan for Fiscal Year 2023-24 424
List of Acronyms 432
Glossary of Terms 435

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